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Internal Auditor For A Cat A Developer- 25lpa @ A CAT A developer

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A CAT A developer  Internal Auditor For A Cat A Developer- 25lpa

Job Description

  • Planning & conducting of audits for various project sites, functions, systems and processes.
  • Drawing up & execution of action plans depending upon the outcome of the audit.
  • Ensuring Quality parameters are maintained while conducting audit.
  • Ensure statutory compliance reviews at projects & respective areas.
  • Maintain MIS & working papers for the audits conducted.
  • Assist in Risk Management & Governance.
  • Assist in Investigation & reviews, if any.
  • To prepare a draft Internal Audit Report according to the required standards.
  • To get training in specific models, systems being finalized for carrying out internal audits.
  • Ensure appropriate technology is used to provide the highest level of assurance in an efficient manner.
  • To develop effective interpersonal relationships with external auditors
  • To provide training to audit staff to ensure that audit objectives are met

Qualification required

Chartered Accountant with Post qualification experience of 8-10 years


Designation

Assistant General Manager Internal Audit

Mandatory Requirements

Knowledge of SAP & SFDC (Sales Force) is a must

Real estate experience is an added advantage

A Male Candidate


Office Days and Timings

Monday to Friday, 2nd and 4th Saturday off, 10am to 7pm (Flexible)


Job Classification

Industry: Real Estate
Functional Area / Department: Finance & Accounting
Role Category: Audit & Control
Role: Internal Auditor
Employement Type: Full time

Contact Details:

Company: A CAT A developer
Location(s): Mumbai

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Keyskills:   internal audit

 Fraud Alert to job seekers!

₹ 20-25 Lacs P.A

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A CAT A developer

A CAT A developer located in Mumbai